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Registered number: 09116083






Instinct AI Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Ellouise Love
Richard Frederick Love



SECRETARY
Barry Capsey


REGISTERED OFFICE
30 Parkway
Exeter
EX2 9NF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09116083



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,422		5,896

CURRENT ASSETS
Stock		16,016		8,015
Debtors		80		-
Cash at bank and in hand		10,975		12,750
		27,071		20,765
CREDITORS: Amounts falling due within one year	5	116,959		112,898
NET CURRENT LIABILITIES			(89,888)		(92,133)
TOTAL ASSETS LESS CURRENT LIABILITIES			(85,466)		(86,237)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(85,566)		(86,337)
SHAREHOLDERS' FUNDS			(85,466)		(86,237)

For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/04/2026 and signed on their behalf by



.............................
Ellouise Love
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Commercial Vehicles		25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/08/2024	9,889	6,020	15,909
At 31/07/2025	9,889	6,020	15,909
Depreciation
At 01/08/2024	8,508	1,505	10,013
For the year	345	1,129	1,474
At 31/07/2025	8,853	2,634	11,487
Net Book Amounts
At 31/07/2025	1,036	3,386	4,422
At 31/07/2024	1,381	4,515	5,896





4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	16,016	8,015
	16,016	8,015





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	116,959	112,898
	116,959	112,898





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2